18129 - Printing N.e.c.
Average Number of Employees
142022-01-01 ~ 2022-12-31
152021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
150,039 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,039 GBP2022-12-31
Intangible Assets
Net goodwill
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Intangible Assets
60,000 GBP2022-12-31
60,000 GBP2021-12-31
Property, Plant & Equipment
607,623 GBP2022-12-31
643,604 GBP2021-12-31
Fixed Assets
667,623 GBP2022-12-31
703,604 GBP2021-12-31
Total Inventories
222,536 GBP2022-12-31
225,065 GBP2021-12-31
Debtors
102,914 GBP2022-12-31
104,549 GBP2021-12-31
Cash at bank and in hand
46,615 GBP2022-12-31
49,582 GBP2021-12-31
Current Assets
372,065 GBP2022-12-31
379,196 GBP2021-12-31
Net Current Assets/Liabilities
-85,076 GBP2022-12-31
-76,461 GBP2021-12-31
Total Assets Less Current Liabilities
582,547 GBP2022-12-31
627,143 GBP2021-12-31
Net Assets/Liabilities
207,194 GBP2022-12-31
200,479 GBP2021-12-31
Equity
Called up share capital
180,000 GBP2022-12-31
180,000 GBP2021-12-31
Retained earnings (accumulated losses)
27,194 GBP2022-12-31
20,479 GBP2021-12-31
Equity
207,194 GBP2022-12-31
200,479 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002022-01-01 ~ 2022-12-31
Motor vehicles
25.002022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
150,039 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,039 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
49,976 GBP2022-12-31
49,976 GBP2021-12-31
Plant and equipment
1,916,992 GBP2022-12-31
1,909,807 GBP2021-12-31
Furniture and fittings
118,482 GBP2022-12-31
116,491 GBP2021-12-31
Motor vehicles
41,597 GBP2022-12-31
41,597 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,127,047 GBP2022-12-31
2,117,871 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,638 GBP2022-12-31
11,588 GBP2021-12-31
Plant and equipment
1,353,885 GBP2022-12-31
1,313,090 GBP2021-12-31
Furniture and fittings
111,400 GBP2022-12-31
110,138 GBP2021-12-31
Motor vehicles
41,501 GBP2022-12-31
39,451 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,519,424 GBP2022-12-31
1,474,267 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,795 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,262 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
2,050 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,338 GBP2022-12-31
38,388 GBP2021-12-31
Plant and equipment
563,107 GBP2022-12-31
596,717 GBP2021-12-31
Furniture and fittings
7,082 GBP2022-12-31
6,353 GBP2021-12-31
Motor vehicles
96 GBP2022-12-31
2,146 GBP2021-12-31
Trade Debtors/Trade Receivables
92,080 GBP2022-12-31
98,590 GBP2021-12-31
Other Debtors
10,834 GBP2022-12-31
5,959 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
133,435 GBP2022-12-31
140,802 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,814 GBP2022-12-31
157,831 GBP2021-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,088 GBP2022-12-31
4,088 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,597 GBP2022-12-31
24,105 GBP2021-12-31
Other Creditors
Amounts falling due within one year
110,207 GBP2022-12-31
128,831 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
116,326 GBP2022-12-31
171,099 GBP2021-12-31
Other Creditors
Amounts falling due after one year
156,792 GBP2022-12-31
140,743 GBP2021-12-31